1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091002 MGR.NO. 775 PAGE 001 CONT 6195 SEC 80 JOB 001 RES ENGR WEST, JUANITA PROJ RMC - 619580001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 85,041.00 REPORT DATE 02/02/2011 16.32.32 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 20,2010 TO JAN 17,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 20, 2010 TIME COMPUTED FROM JAN 25, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 255 346 245 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 255 2 1 SUNDAY DATE WORK COMPLETED 01/17/11 3 1 DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 363 255 108 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091002 MGR.NO. 775 PAGE 001 CONT 6195 SEC 80 JOB 001 RES ENGR WEST, JUANITA PROJ RMC - 619580001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 85,041.00 REPORT DATE 02/02/2011 16.32.33 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 20,2010 TO JAN 17,2011 EST NO 013 & FINAL DIST. 10 COUNTY SMITH CONTROL 6195-80-001 PROJECT RMC - 619580001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN THE TYLER DISTRICT 0TYPE OF WORK- REPAIR / MAINT ILLUMINATION 0 0005 PREPARED BY: GLENN KITSON 0 0055 ROADWAY ILLUMINATION MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0610 REMOVE RDWY ILL ASSEM EA 10.000 1.000 400.000 400.00 0065 7482 REPLACE LAMP EA 100.000 92.000 135.000 12,420.00 0070 7482 REPLACE FUSE EA 200.000 204.000 5.000 1,020.00 0075 7482 REPLACE FUSE HOLDER EA 40.000 61.000 75.000 4,575.00 0080 7482 UNDERGROUND SPLICE EA 20.000 16.000 50.000 800.00 0085 7482 ABOVEGROUND SPLICE EA 5.000 2.000 15.000 30.00 0090 7482 ADD OR REPLACE CONDUCTOR LF 5,000.000 3,457.000 1.250 4,321.25 0095 7482 ADD OR REPLACE ABOVEGROUND CONDUIT LF 33.000 0.000 3.000 .00 0100 7482 ADD OR REPLACE UNDERGROUND CONDUIT LF 300.000 855.000 7.000 5,985.00 0105 7482 REPLACE STANDARD SINGLE MAST EA 12.000 12.000 850.000 10,200.00 0110 7482 REPLACE STANDARD DOUBLE MAST EA 5.000 5.000 850.000 4,250.00 0115 7482 REPLACE AND/OR INSTALL MAST ARM EA 1.000 1.000 50.000 50.00 0120 7482 REPLACE LUMINAIRE EA 70.000 158.000 150.000 23,700.00 0125 7482 INSTALL FOUNDATION EA 4.000 6.000 800.000 4,800.00 0130 7482 REPLACE SERVICE POLE EA 2.000 0.000 1,000.000 .00 0135 7482 INSTALL GROUND BOX EA 7.000 4.000 550.000 2,200.00 0140 7482 PAVEMENT BORE LF 300.000 295.000 18.000 5,310.00 0145 7482 REPLACE TRANSFORMER BASE COVER EA 1.000 0.000 2.000 .00 0150 7482 REPLACE LUMINAIRE WALL PACK EA 1.000 0.000 50.000 .00 0155 7482 REPLACE PHOTO CELL AND/OR BRACKET EA 60.000 79.000 44.000 3,476.00 0160 7482 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 4.000 1.000 100.000 100.00 0165 7482 REPL OR INSTL ELECTROMAG CONTACT EA 2.000 1.000 100.000 100.00 1 0170 7482 REPLACE OR INSTALL METER BASE EA 1.000 0.000 400.000 .00 0175 7482 REPLACE BREAKER PANEL EA 1.000 3.000 400.000 1,200.00 0180 7482 REPLACE OR INSTALL BREAKER EA 5.000 0.000 100.000 .00 0185 7482 REPLACE TRANSFORMER BASE ONLY EA 1.000 0.000 400.000 .00 0190 7482 REMOVE GROUND BOX EA 1.000 0.000 250.000 .00 0195 7482 REPLACE ELECTRIC SERVICE EA 2.000 2.000 2,300.000 4,600.00 0200 7482 MAINTAIN HIGH MAST LIGHTS EA 7.000 0.000 675.000 .00 0 SUBTOTAL BID ITEMS $ 89,537.25 0 TOTAL AMOUNT WORK DONE ROADWAY ILLUMINATION MAINTENANCE $ 89,537.25 0 TOTAL AMOUNT WORK DONE CONTROL 6195-80-001 $ 89,537.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091002 MGR.NO. 775 PAGE 001 CONT 6195 SEC 80 JOB 001 RES ENGR WEST, JUANITA PROJ RMC - 619580001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 85,041.00 REPORT DATE 02/02/2011 16.32.33 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 20,2010 TO JAN 17,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 THE TYLER DISTRICT DATE WORK BEGAN JAN 20, 2010 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 17 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-80-001 RMC - 619580001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 REMOVE RDWY ILL ASSEM EA 10.000 1.000 400.000 400.00 7482 REPLACE LAMP EA 100.000 92.000 135.000 12,420.00 7482 REPLACE FUSE EA 200.000 204.000 5.000 1,020.00 7482 REPLACE FUSE HOLDER EA 40.000 61.000 75.000 4,575.00 7482 UNDERGROUND SPLICE EA 20.000 16.000 50.000 800.00 7482 ABOVEGROUND SPLICE EA 5.000 2.000 15.000 30.00 7482 ADD OR REPLACE CONDUCTOR LF 5,000.000 3,457.000 1.250 4,321.25 7482 ADD OR REPLACE UNDERGROUND CONDUIT LF 300.000 855.000 7.000 5,985.00 7482 REPLACE STANDARD SINGLE MAST EA 12.000 12.000 850.000 10,200.00 7482 REPLACE STANDARD DOUBLE MAST EA 5.000 5.000 850.000 4,250.00 7482 REPLACE AND/OR INSTALL MAST ARM EA 1.000 1.000 50.000 50.00 7482 REPLACE LUMINAIRE EA 70.000 158.000 150.000 23,700.00 7482 INSTALL FOUNDATION EA 4.000 6.000 800.000 4,800.00 7482 INSTALL GROUND BOX EA 7.000 4.000 550.000 2,200.00 7482 PAVEMENT BORE LF 300.000 295.000 18.000 5,310.00 7482 REPLACE PHOTO CELL AND/OR BRACKET EA 60.000 79.000 44.000 3,476.00 7482 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 4.000 1.000 100.000 100.00 7482 REPL OR INSTL ELECTROMAG CONTACT EA 2.000 1.000 100.000 100.00 7482 REPLACE BREAKER PANEL EA 1.000 3.000 400.000 1,200.00 7482 REPLACE ELECTRIC SERVICE EA 2.000 2.000 2,300.000 4,600.00 1 SUBTOTAL BID ITEMS $ 89,537.25 0 CONTRACT TOTAL ALL ITEMS $ 89,537.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091002 MGR.NO. 775 PAGE 001 CONT 6195 SEC 80 JOB 001 RES ENGR WEST, JUANITA PROJ RMC - 619580001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 85,041.00 REPORT DATE 02/02/2011 16.32.33 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 20,2010 TO JAN 17,2011 EST NO 013 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212 RMC - 619580001 6195-80-001 89,537.25 .00 89,537.25 .00 .00 89,537.25 88,593.25 944.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,537.25 .00 89,537.25 .00 .00 89,537.25 88,593.25 944.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10091002 MGR.NO. 775 PAGE 001 CONT 6195 SEC 80 JOB 001 RES ENGR WEST, JUANITA PROJ RMC - 619580001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 85,041.00 REPORT DATE 02/02/2011 16.32.34 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 20,2010 TO JAN 17,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-80-001 RMC - 619580001 10 US0069 SMITH -LIMITS - VARIOUS LOCATIONS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7482 REPLACE LAMP EA 100.000 4.000 135.000 540.00 70 7482 REPLACE FUSE EA 200.000 2.000 5.000 10.00 80 7482 UNDERGROUND SPLICE EA 20.000 2.000 50.000 100.00 120 7482 REPLACE LUMINAIRE EA 70.000 1.000 150.000 150.00 155 7482 REPLACE PHOTO CELL AND/OR EA 60.000 1.000 44.000 44.00 BRACKET 160 7482 REPL 3 PSTN HNDOFF AUTO CRTL EA 4.000 1.000 100.000 100.00 SW --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 944.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,537.25